Office Supplies and Printer Ink Procurement for Indian Army Operations
- Opening DateJul 28, 2026
- Closing DateAug 07, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Office Supplies and Printer Ink Procurement for Indian Army Operations | ||
| Tender ID | GEM/2026/B/7844929 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-28 04:15 PM | Tender Closing Date | 2026-08-07 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , East Sikkim , Sikkim |
| Tender Category | Goods | Product Category | Construction Material Tenders, Chemical Products Tenders, Publishing and Printing Tenders |
- Tender TitleOffice Supplies and Printer Ink Procurement for Indian Army Operations
- Tender IDGEM/2026/B/7844929
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-28 04:15 PM
- Tender Closing Date2026-08-07 05:00 PM
- Tender Value Refer Document
- Tender LocationNA,East Sikkim, Sikkim
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Chemical Products Tenders, Publishing and Printing Tenders
Important Dates
| ePublished Date | 2026-07-28 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-28 04:15 PM | Bid Submission End Date | 2026-08-07 05:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-07-28 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-28 04:15 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/7844929, is issued by the Department of Military Affairs, under the Ministry of Defence, on behalf of the Indian Army, specifically for their office located in *********** EAST DISTRICT. The procurement encompasses a variety of essential office supplies, collectively titled "Stationary of procurement items" in the Bill of Quantities. The total quantity required across all listed items is 348 units. Key items included in this substantial procurement are Permanent Markers, Printer Ink, Lizol, Binder Clips, Small Tags, Large Tags, and Table Glass. This tender presents an opportunity for qualified suppliers to provide these critical operational materials, with the bidding period commencing on 28-07-2026 at 4:15 PM and closing on 07-08-2026 at 5:00 PM.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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